Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE FEWELL, BOBBY
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 23122102703 12/28/2023 Paid $28.07
GAX 1100 22111801564 11/23/2022 Outstanding $20.75
GAX 1100 22092310860 10/17/2022 Paid $38.80
GAX 1100 22091210422 09/15/2022 Paid $15.00